Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GROSS, DREMA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2200 21120800521 | 03/24/2022 | Paid | $64.97 | |
| TPP 2200 21120800509 | 03/21/2022 | Paid | $19.00 | |
| TPP 2200 19022602555 | 03/13/2019 | Paid | $208.83 | |
| TPP 2200 17102600697 | 12/06/2017 | Paid | $65.72 | |
| TPP 2200 15113001338 | 12/30/2015 | Paid | $231.15 | |
| TPP 2200 13111301094 | 12/10/2013 | Paid | $259.94 | |
| TPP 2200 13050103503 | 05/17/2013 | Paid | $118.01 | |
| TPP 2200 11042003304 | 05/06/2011 | Paid | $46.49 | |
| TPP 2200 10050704028 | 06/25/2010 | Paid | $591.09 | |
| TPP 2200 10050704026 | 06/22/2010 | Paid | $223.83 |